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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
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Manage customers and Income
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7216 Topics

Manage customers and Income

How do I make my logo larger

No text available

41

dylanfaulknercon

Other Questions

Need to put down a new card to pay for this app

No text available

111

Manage your account

Hi all, any one finding that when they do the training speciality module the quickbooks taxes keeps saying in progress?

No text available

01

Manage suppliers and expenses

We have a contractor who we pay superannuation for. This was done manually previously but as this now needs to be done via pay super/super stream

i am aware i need to process this trough payroll.  How to set up this contractor in payroll so they are paid superannuation only?

712

EOFY and Reconciliation

3 days of bank transactions failed to come over to quickbooks, how do you then reconcile?

No text available

21

Other Questions

Why can't the QBOL Balance Sheet be formatted in accord with Austn Accounting Standards of Assets - Liabilities = Net assets = Shareholders Funds , instead of US format?

No text available

11

walkaboutdiesel

Manage customers and Income

For some reason I am not able to get my logo to enter into the logo box or down load another logo into the logo options box? It just freezes and dose nothing

No text available

61

Manage your account

What is the best way to migrate payslips from an old accounting system to Quickbook?

No text available

92

Payroll and STP

Hi all.a casual employee is due for long service.The past 3 weeks he has been paid a number of lsl hrs a week.The lsl paid is not being shown as taken on his payslips.

accumulated lsl is also not being deducted from the payslips.please help!

81

Payroll and STP

HiIf I have completed a pay run and sent to ATO and then need to add another day worked for an employee, how do I do this? ThanksMeegan

No text available

31

bohohairandmakeu

Manage customers and Income

I have created an invoice via desktop that shows product/service incl gstWhen I create a new invoice on the phone app it shows product service excl gst?Pls help?

No text available

31

Manage suppliers and expenses

I have saved a batch payment file. Now I am confused about where to find the saved file? instead of creating the batch payment, I saved that. Now I am unable to find the saved file.

41

Manage your account

Why do some customers who appear on the A/R report not appear on statement list. Its the same whether I try to produce a balance fwd, Open or Transaction statement.

No text available

51

Other Questions

ATO Lodgements not working

My ATO lodgement is not working. It keeps trying to load at the 'Pay run submitted to ATO' section :( as a result I'm behind in my lodgements

21

Manage your account

Can you access your quickbooks from outside of Australia

No text available

62

Manage customers and Income

Customers not receiving emails it’s costing me a fortune you guys really need to pull your finger out this is happening way too often with this computer system

No text available

62

liftupcoffeebar

Payroll and STP

How do I pay superannuation

No text available

41

Manage your account

I am trying to update my credit card from the link an email and it won’t accept my card. How can I update my card details?

No text available

01

Bank feed errors: money in and out is reversed??

Help! A bunch of transactions downloaded into my bank feed are showing incorrectly. Some are expenses/withdrawals that are displaying as deposits, and some are deposits that are showing as money spent. I have tried updating the bank feed manually, but it didn't help, and I think the number of incorrect transactions actually increased. I am with ANZ, and am using a standard feed.  How do I fix this?

61

Manage customers and Income

How do you record an overpayment that has been done for a suppliers invoice? cannot make to another invoice as there is no outstanding invoices for that supplier.

No text available

41

How can I go further back in my bank account link ?

No text available

31

Manage your account

Keypay menu still not working. Has anyone else logged the problem?

No text available

41

Manage your account

Why loading is so slow

No text available

21

Manage suppliers and expenses

Hello, is it possible to have my Accounts payable ageing summary showing on the Dashboard? It would be very handy to be able to see when each expense is due when I log in

No text available

11

Manage customers and Income

How do i remove the signature line and date from quotation

No text available

31

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